Dear Experts,
We are going to pay Rs. 622 freight to GTA for transportation of our good.

My Advocate told that freight paid to GTA to the extent of Rs. 750 is exempt. Pls clarify is it true......

I'm not required to pay GST on 622 under RCM?

Thanks & Regards
Nitin Gupta

While validating for gst registration it shows the error as pan mismatch.... We have tried a lot of possibilities but the name doesn't match... How to identify the correct name in pan database??? Pls help me with a solution... Thanks in advance....

Dear Sir,

Can a company doing maintenance or repair activities in roof leakages in old buildings and houses claim input Credit in GST return? is this to be considered as a Work contract of immovable property which we cannot claim ITC,,,

Thanks
Suresh

While filling the GSTR-3B wrongly I have entered Input tax Credit amount in  ITC reversed column.  Now when I'm trying to submit the return it is saying no modification will be allowed. So please guide me what to do and what necessary steps needs to be taken.

While filling the GSTR-3B wrongly I have entered Input tax Credit amount in  ITC reversed column.  Now when I'm trying to submit the return it is saying no modification will be allowed. So please guide me what to do and what necessary steps needs to be taken. I have also mailed the concerned problem to GST helpdesk

Dear Sir,

we are paying transportation charges to normal lorry and trucks while supplying goods. single payment may not exceed 5000/-, but overall payment exceeds 5000/- in a day. is it exempt? because they don't give us any consignment note. whether we pay under RCM or not??

We have received a bill from a tour & travel operator for Rs. 3072. Which includes consolidated charge of Rs. 3000 for providing AC Car with driver for transportation of our Auditors.And Rs. 72 towards parking charges. They have not charged any GST

Now confirm how much GST is payable under RCM and under which category

PL CONFIRM THE EXACT CATEGORY UNDER WHICH THIS FALLS

PL ALSO CONFIRM WHETHER ITC IS AVAILABLE OR NOT

We have received a bill from a tour and travels company of Rs. 3072. Which includes Rs. 3000 consolidated charges for AC Car and Rs. 72 towards parking paid(receipts attached)

Car was used by our Auditors for visit to our office

Now confirm the RCM Rate that we have to deposit as operator has not charged any GST.
Also confirm the category under which this service falls
And also confirm whether ITC is available or not

Regards

Dear Sirs,
We filed GSTR3B for August '17.. But the status shows submitted and to FILE GSTR3B. When the button FILE GSTR3B, we are getting the message as "Error! Invalid Return Type". We could not view the submitted return.
The display is not going forward. It is hanging.Please guide us to solve this p[roblem

Dear Sir,

I have purchase DropBox software for 138$ and paid the same 138$.. For RCM GST Working, what will be the Tax working... Is it IGST Payable or CGST/SGST @ 18% against software purchase.. Or It is my Import cost, but not paid IGST on Import

Please suggest me